Accounts Payable Clerk

INDEPENDENCE, OHPosted 21 days ago

Job summary

• Job post source

  This job is directly from Auto Services Unlimited

• Job overview

  The Accounts Payable Clerk at Auto Services Unlimited manages invoice processing and vendor reconciliations to support the finance department's operations.

• Responsibilities and impact

  The role involves processing invoices, posting purchase orders, reconciling vendor and credit card statements, resolving accounts payable issues, assisting with month-end closing, and responding to vendor inquiries.

• Experience and skills

  Candidates need accounts payable experience, a high school diploma, good communication skills, ability to work independently and in a team, and strong problem-solving and organizational skills.

• Work environment and culture

  The company promotes a skilled professional environment with an appealing company culture emphasizing teamwork and independence.

• Team overview

  The position reports to and works closely with the Accounts Payable Manager within the finance department.

Company overview

Auto Services Unlimited is a comprehensive automotive service provider specializing in vehicle maintenance, repair, and customization. They generate revenue through a wide range of services, including routine maintenance, diagnostics, mechanical repairs, and aftermarket modifications. Established several decades ago, the company has built a reputation for quality service and customer satisfaction, expanding its operations to multiple locations. Their commitment to using advanced technology and skilled technicians has positioned them as a leader in the automotive service industry. Candidates should be aware of their emphasis on innovation and customer-centric approaches.

How to land this job

• Position your resume to highlight your hands-on experience with processing invoices, posting purchase orders, and reconciling vendor statements to match Auto Services Unlimited's core Accounts Payable duties.

• Emphasize your organizational skills, attention to detail, and ability to multitask effectively, as these are critical to managing multiple financial reconciliation tasks and vendor communications.

• Apply through multiple channels such as Auto Services Unlimited's corporate website and LinkedIn to maximize your chances of getting noticed for this Accounts Payable Clerk role.

• Connect with current employees in the Finance or Accounts Payable division at Auto Services Unlimited on LinkedIn; use ice breakers like asking about their experience with the company culture or how the team handles month-end closing processes.

• Optimize your resume for ATS by incorporating keywords from the job description such as 'accounts payable,' 'invoice processing,' 'vendor reconciliation,' 'credit card statements,' and 'month-end closing' to ensure it passes initial screenings.

• Jennie Johnson's Power Apply feature can automate tailored applications, identify relevant job portals, and suggest LinkedIn connections to network with, allowing you to focus on preparing for interviews and improving your skills.